Department of Education, Central Office Operations (201)
| Request Title | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 181 | Instructional Services | $229,590 | $229,590 | |
| 182 | Special Education And Student Services | $131,921 | $131,921 | |
| 184 | Pupil Assessment Services | $59,216 | $59,216 | |
| 185 | School And Division Assistance | $63,644 | $63,644 | |
| 186 | Technology Assistance Services | $10,323 | $10,323 | |
| 199 | Administrative And Support Services | $172,885 | $172,885 | |
| 566 | Teacher Licensure And Education | $33,603 | $33,603 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $340,000 | $340,000 | |
| 02201 | Doe/Coo Special Revenue Fund | $30,626 | $30,626 | |
| 02800 | Appropriated Idc Recoveries | $11,806 | $11,806 | |
| 04100 | Hwy Maintenance & Operating Fd | $4,025 | $4,025 | |
| 10000 | Federal Trust | $314,725 | $314,725 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:29:45
